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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8100 25010311269
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 111 01/07/2025 Outstanding $2,779.74
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 121 01/07/2025 Outstanding $14,207.56
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 141 01/07/2025 Outstanding $2,470.88
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 131 01/07/2025 Outstanding $3,706.32